Civic Intelligence

Sasc Inc

990 • Fiscal year 2023 • EIN 26-2512451

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

3820 N 92nd StreetMilwaukee, WI 53222

(414) 463-7570

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.11x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.9%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$584,491

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,898,169

Down $713,920 (-9.4%) from 2022

Net Assets

Down

$1,466,617

Down $73,165 (-4.8%) from 2022

Liabilities

Down

$5,431,552

Down $640,755 (-11%) from 2022

Revenue

Down

$2,576,677

Down $2,111,687 (-45%) from 2022

Expenses

Up

$2,449,842

Up $540,324 (+28%) from 2022

Net Income

Down

$126,835

Down $2,652,011 (-95%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,875,362Liabilities 2010: $7,451,532Net Assets 2010: $423,8302010Assets 2011: $8,105,469Liabilities 2011: $7,328,592Net Assets 2011: $776,8772011Assets 2012: $8,346,251Liabilities 2012: $7,218,926Net Assets 2012: $1,127,3252012Assets 2013: $8,462,261Liabilities 2013: $7,286,248Net Assets 2013: $1,176,0132013Assets 2014: $8,879,771Liabilities 2014: $7,128,936Net Assets 2014: $1,750,8352014Assets 2015: $8,597,190Liabilities 2015: $6,853,758Net Assets 2015: $1,743,4322015Assets 2016: $8,647,901Liabilities 2016: $6,730,063Net Assets 2016: $1,917,8382016Assets 2017: $8,809,117Liabilities 2017: $6,329,314Net Assets 2017: $2,479,8032017Assets 2018: $9,197,555Liabilities 2018: $6,092,923Net Assets 2018: $3,104,6322018Assets 2019: $9,410,346Liabilities 2019: $5,828,801Net Assets 2019: $3,581,5452019Assets 2020: $10,131,365Liabilities 2020: $6,317,038Net Assets 2020: $3,814,3272020Assets 2021: $10,368,422Liabilities 2021: $6,080,881Net Assets 2021: $4,287,5412021Assets 2022: $7,612,089Liabilities 2022: $6,072,307Net Assets 2022: $1,539,7822022Assets 2023: $6,898,169Liabilities 2023: $5,431,552Net Assets 2023: $1,466,6172023Assets 2024: $6,176,773Liabilities 2024: $5,163,422Net Assets 2024: $1,013,3512024

Highlighted filing

2023

Assets$6,898,169
Liabilities$5,431,552
Net Assets$1,466,617

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,174,8562010Expenses 2011: $2,422,8132011Expenses 2012: $2,473,2382012Expenses 2013: $2,810,9262013Revenue 2014: $2,955,012Expenses 2014: $2,380,190Net Income 2014: $574,8222014Revenue 2015: $3,066,391Expenses 2015: $3,073,794Net Income 2015: -$7,4032015Revenue 2016: $2,979,254Expenses 2016: $2,804,848Net Income 2016: $174,4062016Revenue 2017: $2,984,622Expenses 2017: $2,416,243Net Income 2017: $568,3792017Revenue 2018: $3,154,422Expenses 2018: $2,515,323Net Income 2018: $639,0992018Revenue 2019: $3,003,345Expenses 2019: $2,560,117Net Income 2019: $443,2282019Revenue 2020: $2,879,418Expenses 2020: $2,699,129Net Income 2020: $180,2892020Revenue 2021: $2,827,745Expenses 2021: $2,320,045Net Income 2021: $507,7002021Revenue 2022: $4,688,364Expenses 2022: $1,909,518Net Income 2022: $2,778,8462022Revenue 2023: $2,576,677Expenses 2023: $2,449,842Net Income 2023: $126,8352023Revenue 2024: $2,399,553Expenses 2024: $2,852,819Net Income 2024: -$453,2662024

Highlighted filing

2023

Revenue$2,576,677
Expenses$2,449,842
Net Income$126,835
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,576,677
Mission and Program Overview

Mission

The organization's mission is to provide residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the sisters of the divine savior and the beliefs of the catholic faith, we strive to improve quality of life, promote justice, collaborate with our partners in service and be responsible stewards of our resources. We honor heritage of providing exceptional services, continue to strive for increasing excellence in care and remain committed to our tradition of offering healthcare and residential services which are inclusive of all elderly.

Sasc, inc. ("the organization") provides long-term care of the elderly. The revenue is generated by providing housing, food and care to the elderly residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,086$3,385,488▼ $258,598
Cash and Non-Interest-Bearing Accounts$3,486,541$1,159,047▼ $2,327,494
Savings and Temporary Cash Investments-$733,001-
Accounts Receivable$72,298$114,735▲ $42,437
Total Assets$7,612,089$6,898,169▼ $713,920
Other Assets Total$409,164$1,505,898▲ $1,096,734
Liabilities
Tax Exempt Bond Liabilities$5,657,913$5,374,353▼ $283,560
Other Liabilities$332,964$0▼ $332,964
Accounts Payable and Accrued Expenses$43,682$55,616▲ $11,934
Deferred Revenue$37,748$1,583▼ $36,165
Total Liabilities$6,072,307$5,431,552▼ $640,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,539,782$1,466,617▼ $73,165
Total Net Assets Fund Balance$1,539,782$1,466,617▼ $73,165
Total Liabilities and Net Assets / Fund Balance$7,612,089$6,898,169▼ $713,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,272,636$2,998,534$6,271,170
Equipment$102,358$607,548$709,906
Leasehold Improvements$10,494$26,006$36,500
Other Assets Org$1,072,318--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Keith VanlanduytSVP of Marketing & PhilanthropyPT$142,949$142,949
Lisa WhiteDirector of HospicePT$133,939$133,939

Board Members and Trustees

NameTitle
Todd FischerPresident
Mike WilkesBoard Member
Rev Bruce NelsonBoard Member
Rev Katie Van Der LindenBoard Member
Jennifer JohnsonExecutive Director-the Marquardt
Scott DettmannAsst Secretary/asst Treasu
Matthew MautheCEO
Nicole ChwalaCFO
Robert MeidenbauerSecretary/treasurer
Justin MunzelSenior VP of Commonheart
Sherry CiraSVP of Administration
Jeff HackelSVP of Hr
Michael LibbySVP of Operations
Mark PietrowiakVP of Business Development
Jeff HoffmanVP of Construction
Gary ThorpeVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,571,329
Investment Income
$78
Other Revenue
$5,270
Change in Net Assets
$126,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,424,832
Salaries, Compensation, and Employee Benefits$1,025,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$880,491$69,460-$949,951
Depreciation Depletion-$273,056-$273,056
Fees for Services Management-$264,196-$264,196
Interest-$207,053-$207,053
Fees for Services Other$113,643$43,480-$157,123
Occupancy$128,627--$128,627
Information Technology$56,961--$56,961
Payroll Taxes$45,368$3,579-$48,947
Insurance$44,356--$44,356
Office Expenses$31,526$924-$32,450
Other Employee Benefits$24,775--$24,775
Fees for Services Accounting-$22,465-$22,465
Other Expenses$43,115$4,810-$4,810
Advertising$1,541$3,130-$4,671
All Other Expenses$1,919--$1,919
Fees for Services Legal-$1,779-$1,779
Pension Plan Contributions$1,337--$1,337
Conferences and Meetings$281--$281
Travel$30--$30
Total Functional Expenses$1,548,107$901,735$0$2,449,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2019-12-30$6,490,000Refunding of bonds and to refinance an interim taxable bank loan

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,490,000$5,707,852$1,115,647$129,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization is part of the marquardt village affiliates and delegates management duties to illuminus.

Form 990, Part VI, Section A, Line 6

The corporation has one member: marquardt village, which is also a nonprofit 501(c)(3) organization.

Form 990, Part VI, Section A, Line 7A

Marquardt village is the sole voting member of the corporation through its board of directors.

Form 990, Part VI, Section A, Line 7B

Per the bylaws, the member can amend the articles of incorporation, amend the bylaws, approve mergers, approve consolidations, approve dissolution, and create sumsidiaries or affiliates.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and reviewed by the organization's accounting team and approved by the cfo. A copy of the 990 is provided to each board member.

Form 990, Part VI, Section B, Line 12C

Each board member is required to sign a conflict of interest statement. The policy calls for immediate notice to be given to the board if any member's interest changes. They are prohibited from taking part in the deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

The organization believes certain governing documents, conflict of interest policy, and its financial statements are the property of the organization and are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Sasc Inc
EIN
26-2512451
Phone
4144637570
Address
3820 N 92ND STREET, MILWAUKEE, WI 53222

Signing Officer

Name
Nicole Chwala
Title
CFO
Phone
4144637570
Signed
2024-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Chwala
Formed
2008
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity transfer to affiliate / successor -200,000.

Financial Statement Notes

PART X, LINE 2:

Sasc is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. It is also exempt from state income taxes on related income. The corporation believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.

Raw XML AppendixShowing 400 of 963 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043682
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055616
IRS990/AccountsReceivableGrp/BOYAmt072298
IRS990/AccountsReceivableGrp/EOYAmt0114735
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SASC, INC. ("THE ORGANIZATION") PROVIDES LONG-TERM CARE OF THE ELDERLY. THE REVENUE IS GENERATED BY PROVIDING HOUSING, FOOD AND CARE TO THE ELDERLY RESIDENTS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03130
IRS990/AdvertisingGrp/ProgramServicesAmt01541
IRS990/AdvertisingGrp/TotalAmt04671
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01919
IRS990/AllOtherExpensesGrp/TotalAmt01919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICOLE CHWALA
IRS990/BooksInCareOfDetail/PhoneNum04144637570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NORTH 92ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03486541
IRS990/CashNonInterestBearingGrp/EOYAmt01159047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0281
IRS990/ConferencesMeetingsGrp/TotalAmt0281
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt01424832
IRS990/CYOtherRevenueAmt05270
IRS990/CYProgramServiceRevenueAmt02571329
IRS990/CYRevenuesLessExpensesAmt0126835
IRS990/CYSalariesCompEmpBnftPaidAmt01025010
IRS990/CYTotalExpensesAmt02449842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02576677
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037748
IRS990/DeferredRevenueGrp/EOYAmt01583
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0273056
IRS990/DepreciationDepletionGrp/TotalAmt0273056
IRS990/Desc0THE ORGANIZATION IS A WISCONSIN NONPROFIT ORGANIZATION, ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A 55-BED FACILITY, COMMUNITY-BASED RESIDENTIAL FACILITY (CBRF) FOR THE ELDERLY AND SERVES THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS OF ITS RESIDENTS. THE ORGANIZATION PRESENTS A NEW HOLISTIC APPROACH TO RESIDENTIAL COMMUNITY CARE - ASSISTED LIVING APARTMENTS WITH 24/7 ATTENTION. THE ORGANIZATION HOSTS SPACIOUS STUDIO APARTMENTS FEATURING A PRIVATE BATHROOM AND KITCHENETTE COMPLETE WITH MICROWAVE AND REFRIGERATOR. THE STUDIO APARTMENTS ARE CENTERED ON A HOUSEHOLD MODEL INCLUDING A SHARED FAMILY ROOM, DINING ROOM, LIBRARY, SPA, AND ACTIVITY ROOM. OTHER AMENITIES INCLUDE A BEAUTY SHOP, COURTYARD, AND PATIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt01548107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022465
IRS990/FeesForServicesAccountingGrp/TotalAmt022465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01779
IRS990/FeesForServicesLegalGrp/TotalAmt01779
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0264196
IRS990/FeesForServicesManagementGrp/TotalAmt0264196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113643
IRS990/FeesForServicesOtherGrp/TotalAmt0157123
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt631737
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt827605
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176410
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT MEIDENBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT DETTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3REV BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm5REV KATIE VAN DER LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE CHWALA
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERRY CIRA
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN MUNZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH VANLANDUYT
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK PIETROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFF HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY THORPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6552754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7207665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8289907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9172711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10185741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11155818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12227440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13142495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14122791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15191385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16165781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17162038
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY/ASST TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SVP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10SVP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR-THE MARQUARDT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VP OF COMMONHEART
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP OF MARKETING & PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02576677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056961
IRS990/InformationTechnologyGrp/TotalAmt056961
IRS990/InsuranceGrp/ProgramServicesAmt044356
IRS990/InsuranceGrp/TotalAmt044356
IRS990/InterestGrp/ManagementAndGeneralAmt0207053
IRS990/InterestGrp/TotalAmt0207053
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03632088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03644086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03385488
IRS990/LandBldgEquipCostOrOtherBssAmt07017576
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE RESIDENTS WITH CARE AND COMPASSION IN A RESPECTFUL, HOME-LIKE ENVIRONMENT THAT HONORS INDIVIDUAL DIGNITY. FOLLOWING THE MISSION AND PHILOSOPHY OF THE SISTERS OF THE DIVINE SAVIOR AND THE BELIEFS OF THE CATHOLIC FAITH, WE STRIVE TO IMPROVE QUALITY OF LIFE, PROMOTE JUSTICE, COLLABORATE WITH OUR PARTNERS IN SERVICE AND BE RESPONSIBLE STEWARDS OF OUR RESOURCES. WE HONOR HERITAGE OF PROVIDING EXCEPTIONAL SERVICES, CONTINUE TO STRIVE FOR INCREASING EXCELLENCE IN CARE AND REMAIN COMMITTED TO OUR TRADITION OF OFFERING HEALTHCARE AND RESIDENTIAL SERVICES WHICH ARE INCLUSIVE OF ALL ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01539782
IRS990/NetAssetsOrFundBalancesEOYAmt01466617
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01539782
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01466617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128627
IRS990/OccupancyGrp/TotalAmt0128627
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/ProgramServicesAmt031526
IRS990/OfficeExpensesGrp/TotalAmt032450
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409164
IRS990/OtherAssetsTotalGrp/EOYAmt01505898
IRS990/OtherChangesInNetAssetsAmt0-200000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024775
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14810
IRS990/OtherExpensesGrp/ProgramServicesAmt0174137
IRS990/OtherExpensesGrp/ProgramServicesAmt143115
IRS990/OtherExpensesGrp/TotalAmt0174137
IRS990/OtherExpensesGrp/TotalAmt143115
IRS990/OtherExpensesGrp/TotalAmt27803
IRS990/OtherExpensesGrp/TotalAmt34810
IRS990/OtherLiabilitiesGrp/BOYAmt0332964
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05270
IRS990/OtherRevenueTotalAmt05270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0880491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03579
IRS990/PayrollTaxesGrp/ProgramServicesAmt045368
IRS990/PayrollTaxesGrp/TotalAmt048947
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01337
IRS990/PensionPlanContributionsGrp/TotalAmt01337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE CHWALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE/MEDICARE/HOSPI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02490182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02490182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015231
IRS990/PYOtherExpensesAmt01771131
IRS990/PYOtherRevenueAmt01892252
IRS990/PYProgramServiceRevenueAmt02780881
IRS990/PYRevenuesLessExpensesAmt02778846
IRS990/PYSalariesCompEmpBnftPaidAmt0138387
IRS990/PYTotalExpensesAmt01909518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04688364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02571329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 5,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02571329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02780881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02755762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02782996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02905606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013796574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042708
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238559
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.01850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74880
IRS990ScheduleA/PublicSupportPY509Pct00.76910
IRS990ScheduleA/PublicSupportTotal509Amt010593654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01148954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01080068

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$5.16$1.01$2.40$2.85$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.90$5.43$1.47$2.58$2.45$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.61$6.07$1.54$4.69$1.91$2.78
2021Detailed filing. Detailed filing data is available for this year.$10.4$6.08$4.29$2.83$2.32$0.51
2020Detailed filing. Detailed filing data is available for this year.$10.1$6.32$3.81$2.88$2.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.41$5.83$3.58$3.00$2.56$0.44
2018Detailed filing. Detailed filing data is available for this year.$9.20$6.09$3.10$3.15$2.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$8.81$6.33$2.48$2.98$2.42$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.65$6.73$1.92$2.98$2.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.60$6.85$1.74$3.07$3.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.88$7.13$1.75$2.96$2.38$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$7.29$1.18$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$7.22$1.13$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$7.33$0.78$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$7.45$0.42$2.17